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400 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed25.07.2023
Registered20.07.2023
Invoice55121070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 400
Amount400 lekë
Invoice description2107001 Bashkia Durres Pagese Z.V.R.P.P per kerkese nr. 30853, date 17.07.2023 sipas fatures per arketim me nr. 29809, date 17.07.2023